|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNDRA
|
CH-05-005-027-001/675
(Sumerpur)
|
3305005000NRG25110520240309531
|
11/05/2024
|
SONAMATI
|
3305005WL017006
|
SONAMATI
|
00089
|
CBIN0281578
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118019510
|
|
Mrs. Sonamati Sonamati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-027-001/675
(Sumerpur)
|
3305005000NRG25110520240309532
|
11/05/2024
|
ANIL KUMAR
|
3305005WL017006
|
ANIL KUMAR
|
00093
|
CRGB0006107
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118019511
|
|
Mr. ANIL KUMAR S/O KESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-027-001/675
(Sumerpur)
|
3305005000NRG25110520240309533
|
11/05/2024
|
DHARAM SAY
|
3305005WL017006
|
DHARAM SAY
|
00093
|
CRGB0006107
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118019512
|
|
Mr. DHRAM SAY SO SUKHNNADAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|